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The following is an itemized list of hazardous waste violations that have not been addressed for JAAS AUTO SERVICE as of Apri129, 2019. Open violations from September 24, 2014 inspection Violation#117-Failed to complete training on hazardous waste management and emergency response procedures. According to Mr. San, he has not had time to conduct full hazardous waste training in over a year. Personnel who handle hazardous waste shall be trained within six months of assignment and take part in an annual review of the initial training received. This program shall be directed by a person trained in hazardous waste management procedures. At a minimum, the training program shall be designed to ensure that facility personnel are able to respond effectively to emergencies by familiarizing them with emergency procedures, emergency equipment, and emergency systems, including where applicable: - hazardous waste management procedures relevant to the positions in which they are employed -contingency plan implementation - procedures for using, inspecting, repairing, and replacing facility emergency and monitoring equipment - key parameters for automatic waste feed cut-off systems -communications or alarm systems - response to fires or explosions - response to ground-water contamination incidents -shutdown of operations The owner or operator shall maintain the following documents and records at the facility: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Immediately provide employees with initial or refresher hazardous waste training. Submit a copy of the roster and the syllabus to the EHD. This is a Class II violation. Violation#118-Failed to maintain complete personnel training records. Employee training records for the management of hazardous waste were not available on site. Employee training records shall include: 1. the job title for each position at the facility related to hazardous waste management, and the name of each employee filling each job; 2. written job description for each position listed above; 3. written description of the type and amount of both introductory and continuing training that will be given to each person filing positions listed above; 4. records that document that the training has been given to and completed by facility personnel. Training records on current employees shall be kept until closure of the facility. Training records on former employees shall be kept for at least three years from the date the employee last worked at the facility. Ensure that employee training is properly documented. Submit a copy of the completed training records to the EHD. This is a Class II violation. Violation #119-Failed to follow all consolidated manifesting procedures. Copies of hazardous waste disposal records for the last three years were not found on site. Hazardous waste generators shall retain copies of all manifests signed off by the disposal facility and all receipts used in a consolidated manifesting procedure on site for three years and have them readily available for review. Immediately locate a copy of all manifests and receipts for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. Violation #121 -Failed to retain copy of manifest or bill of lading for spent lead acid batteries for 3 years. Bills of lading or manifests for the management of lead acid batteries for the last three years were not found on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading or manifests for lead acid batteries for the last three years, maintain them on site, and submit copies to the EHD. This is a Class II violation. Page 14 of 17